1
2
3
4
5
6
7
8
1 9
2 10
11
12
13
14
2002 1~6 2002 1 15
16
17
18
130,500 129,750 3.456 2003 3 16 2004 3 15 2004 3 16 2005 3 15 129,750 390,000 2005 3 16 2006 3 15 259,500 129,750 129,750 519,000 3.456 2003 3 16 2004 3 15 2004 3 16 2005 3 15 2005 3 16 2006 3 15 207,600 103,800 103,800 415,200 3.456 2003 3 16 2004 3 15 2004 3 16 2005 3 15 2005 3 16 2006 3 15 207,600 103,800 103,800 415,200 3.456 2003 3 16 2004 3 15 2004 3 16 2005 3 15 2005 3 16 2006 3 15 207,600 103,800 103,800 415,200 3.456 2003 3 16 2004 3 15 2004 3 16 2005 3 15 2005 3 16 2006 3 15 2001 3 6 ( 6 H A 60%40% ) 19
20
21
22
23
24
25
26
27
28
29
30
31
11.89 32
33
34
35
36
37
38
2001 3 6 60,471,000 ( ) 2002 1 1 18,405,000 40 - (661,725) 3 (2,827,800) 27 3,289,461 2002 12 31 14,915,475 37 2001 18,405,000 2,395,500 920,475 982,000 2002 12 31 14,915,475 2006 3 15 ( ) ( 3 16 ) 1,773,450 1,580,744 2002 12 31 39
4,380,675-2003 4,380,675-2004 4,380,675-2005 14,915,475 1,580,744 40
- - - 41
42
43
44
45
46
2002 2001 1,220,300 -- 1,110,000 167,554 -- 265,000 78,000 2001 -- 3,000 733,500 20,000 1996-2000 640,000 84,000 480,000 -- 6,000 20,000 47
48
49
50
51
1
: 2002.12.31 2001.12.31 5 RMB 977,520,897 RMB 973,787,105 2(7)6-365,348,801-261,078 2(8)7 2,249,094 815,339 2(8)744(3) 38,151,569 28,447,229 8 970,335 4,156,347 2(9)9 6,006,430 6,121,681 419,734 98,342 1,025,318,059 1,379,035,922 : 2(10)10 228,161,825 195,289,419 185,015,223 192,671,025 2(11)11 416,000,000 306,000,000 644,161,825 501,289,419 2(12)12 4,936,438,455 4,853,063,880 : 2(12)12 518,550,993 421,295,745 4,417,887,462 4,431,768,135 : 2(12)12 - - 4,417,887,462 4,431,768,135 2(13)13 269,146,088 64,824,771 4,687,033,550 4,496,592,906 2(15)14 550,937,706 573,959,014 2(16)15 15,051,511 17,686,387 565,989,217 591,645,401 RMB 6,922,502,651 RMB 6,968,563,648 2
: 2002.12.31 2001.12.31 16 RMB 610,000,000 RMB 100,000,000-2,100,000 1744(3) 95,953,763 117,868,930 17 1,494,754 11,525,724 9,451,625 6,256,598 2,845,219 3,497,493 18 262,033,621 231,383,671 19 16,938,916 5,817,215 3(1)20 309,079 142,207 1744(3) 12,469,661 18,224,256 21 12,390,266 11,025,839-120,000,000 1,023,886,904 627,841,933 : 22 24,418,881 549,059,904 23 327,418,901 333,731,307 24 124,000,000 94,000,000 475,837,782 976,791,211 : 2(18)25 240,311,883 273,294,473 1,740,036,569 1,877,927,617 2(20) 22,153,310 20,089,694 26 2,180,700,000 2,180,700,000 27 2,061,315,865 2,061,219,349 28 890,228,933 803,448,485 : 209,534,376 168,895,763 29 28,067,974 25,178,503 5,160,312,772 5,070,546,337 RMB6,922,502,651 RMB 6,968,563,648 ( ) 3
2002 2001 : 2(17)30 RMB 646,127,966 RMB 604,518,644 30 164,254,230 153,325,668 3(1)31 33,495,755 31,324,907 448,377,981 419,868,069 32 7,654,720 65,156,380 74,600,684 54,089,938 33 12,840,700 35,064,117 368,591,317 395,870,394 34 4,167,816 (11,604,460) 35 32,982,590 26,705,527 36 722 899,003 37 184,368 3,255,932 405,558,077 408,614,532 2(19)3(2) 48,141,353 140,139 2(20) 6,062,805 6,537,496 351,353,919 401,936,897 25,178,503 376,532,422 401,936,897 46,141,835 64,781,108 40,638,613 52,515,479 289,751,974 284,640,310 41,391,807 261,684,000 218,070,000 RMB 28,067,974 RMB 25,178,503 ( ) 4
2002.12.31 2001.12.31 RMB 900,816,757 RMB 854,959,579-365,348,801 7,805,068-431 3,313,964 1,732,112 431 39,317,262 29,302,419 756,115 3,694,345 5,609,090 5,376,166 283,240-957,901,496 1,260,413,422 : 432 1,358,949,111 1,320,946,806 433 805,687,220 786,233,220 2,164,636,331 2,107,180,026 3,334,053,125 3,254,026,223 : 388,649,465 325,779,429 2,945,403,660 2,928,246,794 : - - 2,945,403,660 2,928,246,794 268,692,471 64,708,233 3,214,096,131 2,992,955,027 209,769,639 218,510,031 12,698,226 14,511,244 222,467,865 233,021,275 RMB 6,559,101,823 RMB 6,593,569,750 5
: 2002.12.31 2001.12.31 RMB 610,000,000 RMB 100,000,000-2,100,000 95,256,989 117,572,649 124,896 10,433,789 7,871,223 4,911,306 2,210,399 2,657,281 261,684,000 225,826,800 10,416,176 4,325,292 271,302 117,431 13,388,048 13,414,354 8,835,254 5,310,135-120,000,000 1,010,058,287 606,669,037 : 24,418,881 549,059,903 124,000,000 94,000,000 148,418,881 643,059,903 : 240,311,883 273,294,473 1,398,789,051 1,523,023,413 2,180,700,000 2,180,700,000 2,061,315,865 2,061,219,349 836,810,062 766,539,278 : 191,709,366 156,573,974 81,486,845 62,087,710 5,160,312,772 5,070,546,337 RMB 6,559,101,823 RMB 6,593,569,750 ( ) 6
: 2002 2001 2(17)43(4) RMB 369,929,563 RMB 342,692,714 43(4) 111,402,438 99,118,473 19,235,996 17,822,820 239,291,129 225,751,421 4,110,970 63,302,097 : 53,607,186 32,424,115 13,861,347 36,631,712 175,933,566 219,997,691 43(5) 164,864,836 158,348,534 32,982,590 26,705,527-29,769 150,170 3,144,624 373,630,822 401,936,897 22,276,903-351,353,919 401,936,897 62,087,710-413,441,629 401,936,897 35,135,392 40,193,690 35,135,392 40,193,690 343,170,845 321,549,517 : - 41,391,807 261,684,000 218,070,000 RMB 81,486,845 RMB 62,087,710 ( ) 7
2002 RMB 647,460,905 10,036,658 657,497,563 50,977,873 44,919,352 76,582,561 38 43,821,379 216,301,165 441,196,398 351,601,949 28,129,577 39 104,558,371 484,289,897 305,901,252 43,446,602 40 342,000,000 691,347,854 (207,057,957) 900,000 1,255,358,387 41 30,000,000 1,286,258,387 1,396,225,706 260,865,371 1,657,091,077 (370,832,690) (296,959) ( ) 2(6)42 RMB (136,991,208) 8
2002 RMB 351,353,919 : 6,062,805 14,653,274 98,560,859 23,021,308 2,839,877 ( ) (321,393) 1,364,427 39,315 12,742,158 (6,167,816) (32,982,590) 115,251 (23,354,782) (6,730,214) 441,196,398 1. 977,520,897 : 202,000,000 775,520,897 2. 973,787,105 : 61,275,000 912,512,105 ( ) RMB (136,991,208) ( ) 9
2002 RMB 369,091,195 3,150,067 372,241,262 37,934,537 33,755,049 40,873,945 39,012,931 151,576,462 220,664,800 465,310,206 159,449,313 42,801,106 667,560,625 301,950,135 44,853,277 340,000,000 686,803,412 (19,242,787) 1,255,358,387 30,000,000 1,285,358,387 1,390,000,000 250,753,853 1,640,753,853 (355,395,466) (169,369) ( ) RMB (154,142,822) 10
2002 351,353,919 14,649,789 63,905,686 8,740,392 2,018,019 (: ) (283,240) (: ) 3,525,119 (: ) 25,064 13,776,538 (32,982,590) (: ) (166,864,836) (: ) (232,925) (: ) (25,293,890) (: ) (11,672,245) 220,664,800 1. 900,816,757 : 200,000,000 700,816,757 2. 854,959,579 : - 854,959,579 ( ) 2(6) RMB (154,142,822) ( ) 11
12
13
14
15
16
17
( ) 107 468,520,058 1.22 205 845,056,294 0.70 721,609,745 0.72 744,933,975 1.15 708,475,220 1.08 92,055,190 7.66 A 370,566,980 1.81 30 18
19
20
21
22
1% 23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
* 47
48
49
50
2002 51
52
53
54
55
56
57 100.00%
58
59
2002 2001 RMB RMB 1. (394) (786,019) 2. --- --- 3. ( ) --- --- 4. ( ) --- --- 5. --- --- 6. 2,811,983 (26,746,891) 888,457 ) (3,222,344) (17,158,405) ) (7,254,599) * --- RMB (27,532,910) (6.85%)
0.16-2 -
- 3 -
- 4 -
- 5 -
/ : () / - 6 -
. - 7 -
22 (852) 2289 8888 (852) 2810 9888 ( ) - 8 -
3 524,291 489,813 3 66,536 129,765 (100,674) (88,150) 4 (45,950) (39,853) (16,561) (18,496) (50,570) (64,812) 5 377,072 408,267 6 (24,927) (41,647) 61,873 57,985 414,018 424,605 7 (48,141) (140) 365,877 424,465 (5,946) (3,129) 8 359,931 421,336 19 (123,690) (121,779) 236,241 299,557 9 261,684 218,070 10 0.165 0.208-9 -
351,354 5,160,313 12,768 83,256 (4,288) - - 261,684 97-8,577 344,940 359,931 5,505,253-10 -